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22/02/05-14:46 KITTITAS COUNTY FY 2021 February 05 2022 Page: 4 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2021 Transaction status 1 <br /> <br />Fnd 673 WEED DISTRICT #2 <br /> <br /> YTD <br /> ACTUAL <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 WEED DISTRICT #2 MAINTENANCE <br /> BAc 368 SPECIAL ASSESSMENT PRINCIPAL <br />04 04/21/21 TAXES COLLECTED TAX 000071 57471 3 PRF 630.00- <br />04 04/21/21 TAXES COLLECTED TAX 000072 57471 4 PRF 280.00- <br />04 04/21/21 TAXES COLLECTED TAX 000073 57471 5 PRF 647.50- <br />04 04/27/21 TAXES COLLECTED TAX 000074 57522 1 PRF 210.00- <br />04 04/27/21 TAXES COLLECTED TAX 000075 57522 2 PRF 577.50- <br />04 04/27/21 TAXES COLLECTED TAX 000076 57522 3 PRF 472.50- <br />04 04/27/21 TAXES COLLECTED TAX 000077 57522 4 PRF 5,967.50- <br />04 04/27/21 TAXES COLLECTED TAX 000078 57522 5 PRF 1,207.50- <br />04 04/30/21 TAXES COLLECTED TAX 000080 57545 1 PRF 855.96- <br />04 04/30/21 TAXES COLLECTED TAX 000081 57545 2 PRF 752.50- <br />04 04/30/21 TAXES COLLECTED TAX 000082 57545 3 PRF 630.00- <br />04 04/30/21 TAXES COLLECTED TAX 000083 57545 4 PRF 526.79- <br />04 04/30/21 TAXES COLLECTED TAX 000084 57545 5 PRF 871.05- <br />05 05/13/21 TAXES COLLECTED TAX 000085 57626 1 PRF 280.00- <br />05 05/13/21 TAXES COLLECTED TAX 000086 57626 2 PRF 1,277.50- <br />05 05/13/21 TAXES COLLECTED TAX 000087 57626 3 PRF 140.00- <br />05 05/13/21 TAXES COLLECTED TAX 000088 57626 4 PRF 591.85- <br />05 05/13/21 TAXES COLLECTED TAX 000089 57626 5 PRF 315.00- <br />05 05/17/21 TAXES COLLECTED TAX 000090 57672 1 PRF 437.50- <br />05 05/17/21 TAXES COLLECTED TAX 000091 57672 2 PRF 297.98- <br />05 05/17/21 TAXES COLLECTED TAX 000092 57672 3 PRF 17.50- <br />05 05/17/21 TAXES COLLECTED TAX 000093 57672 4 PRF 69.65- <br />05 05/17/21 TAXES COLLECTED TAX 000094 57672 5 PRF 35.00- <br />05 05/25/21 TAXES COLLECTED TAX 000095 57737 1 PRF 35.35- <br />05 05/25/21 TAXES COLLECTED TAX 000096 57737 2 PRF 35.00- <br />05 05/25/21 TAXES COLLECTED TAX 000097 57737 3 PRF 17.50- <br />05 05/25/21 TAXES COLLECTED TAX 000098 57737 4 PRF 35.00- <br />05 05/25/21 TAXES COLLECTED TAX 000099 57737 5 PRF 17.50- <br />05 05/28/21 TAXES COLLECTED TAX 000101 57764 2 PRF 35.00- <br />05 05/28/21 TAXES COLLECTED TAX 000104 57764 5 PRF 11.37- <br />06 06/11/21 TAXES COLLECTED TAX 000105 57860 1 PRF 17.50- <br />06 06/11/21 TAXES COLLECTED TAX 000106 57860 2 PRF 35.00- <br />06 06/11/21 TAXES COLLECTED TAX 000107 57860 3 PRF 17.50- <br />06 06/14/21 TAXES COLLECTED TAX 000108 57872 1 PRF 70.00- <br />06 06/14/21 TAXES COLLECTED TAX 000109 57872 2 PRF 3.15- <br />06 06/14/21 TAXES COLLECTED TAX 000110 57872 3 PRF 33.14- <br />06 06/17/21 TAXES COLLECTED TAX 000114 57907 3 PRF 71.86- <br />06 06/21/21 TAXES COLLECTED TAX 000116 57941 1 PRF 17.50- <br />06 06/21/21 TAXES COLLECTED TAX 000117 57941 2 PRF 35.00- <br />06 06/30/21 TAXES COLLECTED TAX 000123 57987 2 PRF 17.50- <br />06 06/30/21 TAXES COLLECTED TAX 000124 57987 3 PRF 52.50- <br />07 07/09/21 TAXES COLLECTED TAX 000127 58055 1 PRF 28.55- <br />07 07/26/21 TAXES COLLECTED TAX 000136 58173 1 PRF 17.50- <br />07 07/26/21 TAXES COLLECTED TAX 000138 58173 3 PRF 17.50- <br />07 07/26/21 TAXES COLLECTED TAX 000139 58173 4 PRF 35.00- <br />07 07/26/21 TAXES COLLECTED TAX 000140 58173 5 PRF 17.50- <br /> <br />